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What are the Transaction Source Codes in MIP?

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How to Edit/Delete/ Unposted Transferred Budget Worksheet

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Use of UPDATEIGNOREBLANK Command when Processing Data Import

Answer: Since version 10.2 there are new commands for use in the DEF file that allow for more efficient updating of existing records. One command is the UPDATEIGNOREBLANK command which works in...

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DF-FA-27236-Filters on Customer Statement not saving properly

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Setting up and using Required Account Assignments

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How Can One Employee, pay multiple State Income Taxes (SWT)

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DF-FA-26689-Balance Sheet report, Print preview or PDF Export is missing the...

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DF-FA-27238-Unable to import vendors that begin with the letter D

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DF-FA-27240-Juneteenth is missing from Bank Holidays for 2022

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DF-FA-27237-Error CCF is not Attached to SQL Server When User’s Login is a...

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How to delete a bank reconciliation

Answer: To delete the bank reconciliation go to Activities > Reconcile Cash Accounts.Pull up the correct Cash Account and Reconciliation ID.Then select the Delete button, as shown below.  In the...

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How to add Year to Date Earnings Information to Payroll Checks/Vouchers

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E-req Cannot be Voided Because it Contains Items That Have Been Included in...

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Clearing an Item in Bank Rec Increases the Unreconciled Difference by that...

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How Long an Authorization Token Lasts for a Rest API Login

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DF-FA-27248- 1095 information not pulling into Aatrix

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Multi-Tenant Hosted - GMAIL recipient has failed SMTP error 550-5.7.26

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Unable to Transfer Assets Because of Transaction Line With a Date to a Close...

Symptom: Attempting to transfer Fixed Asset Depreciation to Accounting but getting an error message:  ### contains at least one transaction line with a date to a Closed Fiscal Year.   NOTE: the ### at...

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Printed Address Error when updating Vendor Information

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How to Dispose of an Asset without Taking Additional Depreciation

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